The Status configuration allows you to set statuses for business transaction types.
| Note |
|---|
...
|
...
Statuses are a key component in creating a work flow and must be configured early in the setup process. |
| Info | |
|---|---|
|
...
|
...
The Status configuration can be accessed under multiple configuration tabs. The page will filter the displayed business transactions based on the selected tab. |
Click Upload or Download to upload and download statuses.
Click New Status to add a status. Click Edit to edit a status.
...
| FIELD | DESCRIPTION |
|---|---|
| Name | Status name. |
| Description |
...
| Status description. | |
| Code |
...
| Value representing the status. | |
| Queue |
...
| Represents how this status rolls up in the queue. The unique values represent tabs. Multiple statuses may use the same value. | |
| Progress Bar |
...
| Designates the progress bar step the transaction will be in. | |
| Color |
...
| Display color for the status field. | |
| System Key |
...
Used when the status has a special importance to work flow functionality. For example, the Shipment Confirmed status could have an EDITBATCH system key, indicating it is the final status where batch editing is available. | |
| Open Flag |
...
Indicates whether the status is open or closed. For example, a Completed or Canceled status would not be "open" (they are final statuses). These statuses can then be filtered out of some forms. |